...Join Chase, a place where you can promote impact as a Claims Specialist in a call center, providing innovative solutions and exploring growth opportunities.
Job Responsibilities:
Work in a call center environm...
...complemented by industry-leading support services.
Position: Staff Payroll Accountant – Europe & UK
Location: Bangalore
Shift Timing:... ...ERP’s
• Soft Skills - Analytical and problem-sol...
...As a Senior Associate in Revenue Cycle Management, you will be responsible for ensuring the efficient and effective functioning of the revenue cycle processes within a healthcare organization
You will oversee var...
:
* Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay).
* Identify potential process improvements, trends, issues and escalate to Super...
...include:
o Process employee benefit enrollments, changes, and terminations.
o Process employee benefit claims, including medical, dental, vision, and disability claims.
o Maintain all employee benefit recor...
...We are seeking a detail-oriented and experienced Accounts Payable Specialist with a specialization in processing employee claims through Concur tool. The ideal candidate will have a strong background in accounts pay...
...strategies for effective accounts receivable follow-up, including phone calls, appeals, and negotiations with payers and patients... ...Excellent analytical and problem-solving skills with th...
...Qualifications and Skills
Bachelor's degree in Commerce or related field (Bcom preferred)
Proven experience as a Medical Billing Specialist or similar role
Knowledge of medical billing codes and terminolog...
Title: Drug Exception Specialist
Band: 4.1/4.2
Shift Timing: Shift D (1:30pm – 10:00pm IST)
Team: H&D Claims
Role Summary
Drug Exception Specialist Review High Cost Drug Claims and take decision to Approve or De...
...Review and validate proper support for employee expense claims
Upload invoices, and code payments facilitating approval process and bookkeeping
Prepare payments & post transactions to journals, ledgers and oth...
